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SAWd0A0UIN <br />y°. COUNTY <br />Greatness grows here. <br />Cq �•f F...R �jiP <br />0 <br />Environmental Health Department <br />Hazardous Materials Business Plan Program Inspection Report <br />Facility Name: <br />Facility Phone: <br />Date: <br />Verizon Business: KINGCA <br />916 439-6042 <br />August 26, 2025 <br />Facility Address: <br />CERS ID: <br />13850 N DE VRIES RD, LODI, CA 95242 <br />10181479 <br />Inspection Contact: <br />Title: <br />Phone: <br />Zachary Fein old <br />Environmental Manager <br />909 879-2712 <br />Inspection Type: <br />Program: <br />Routine <br />1921 - HIMBP-Regular-Primary Location <br />Consent For: <br />Consent Given By: <br />■ Inspection ■ Photos ❑ Samples <br />lZachary Fein old, Environmental Manager <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 <br />CA Health and Safety <br />1010001 - Established/implemented a business plan when handling hazardous <br />❑ OUT ❑ R ❑ COS <br />Code 25507 <br />materials in reportable quantities <br />2 <br />CA Health and Safety <br />1010002 - Business plan electronically submitted initially, annually, or triennially <br />❑ OUT ❑ R ❑ COS <br />Code 25505, 25508(a)(1) <br />3 <br />CA Health and Safety <br />1010017 - Business plan readily available to site personnel responsible for <br />❑ OUT ❑ R ❑ COS <br />Code 25505(c) <br />emergency response or training <br />4 <br />CA Health and Safety <br />1010008 - Business plan reviewed and electronically certified as complete/accurate <br />❑ OUT ❑ R ❑ COS <br />Code 25508.2 <br />on or before the due date <br />5 <br />CA Health and Safety <br />1010006 - Updated within 30 days of 100% increase or new haz; change of <br />❑ OUT ❑ R ❑ COS <br />Code 25508.1(a) -(f) <br />address/owner/name; or change in ops <br />6 <br />CA Health and Safety <br />1040001 - Actual or threatened release reported to the unified program agency and <br />❑ OUT ❑ R ❑ COS <br />Code 25510(a) <br />Cal OES <br />7 <br />CA Health and Safety <br />1010011 - Property owner notified in writing that business is in compliance with <br />❑ OUT ❑ R ❑ COS <br />Code 25505.1 <br />business plan requirements <br />8 <br />CA Health and Safety <br />1010012 - Lessee provided copy of business plan to owner within 5 days after <br />❑ OUT ❑ R ❑ COS <br />Code 25505.1 <br />request <br />9 <br />CA Health and Safety <br />1010003 - Business Owner/Operator ID and Business Activities pages <br />❑ OUT ❑ R ❑ COS <br />Code 25508(a)(1) <br />electronically submitted and are accurate <br />10 <br />CA Health and Safety <br />1010004 - Complete and accurate Hazardous Materials Inventory information <br />❑ OUT ❑ R ❑ COS <br />Code 25505(a)(1) <br />electronically submitted <br />11 <br />CA Health and Safety <br />1010005 - Site Map with all required content electronically submitted <br />❑ OUT ❑ R ❑ COS <br />Code 25505(a)(2) <br />12 <br />CA Health and Safety <br />1010010 - Electronically submitted adequate response plan/procedures for <br />❑ OUT ❑ R ❑ COS <br />Code 25505(a)(3) <br />release/threatened release of hazmat <br />13 <br />CA Health and Safety <br />1020001 - Established and electronically submitted adequate training program <br />❑ OUT ❑ R ❑ COS <br />Code 25505(a)(4) <br />14 <br />CA Health and Safety <br />1020002 - Provided initial and annual training and maintained training records for a <br />❑ OUT ❑ R ❑ COS <br />Code 25505(a)(4) <br />minimum of three years <br />15 <br />CA Health and Safety <br />1010016 - Remote unstaffed facility exemption requirements are met when not <br />❑ OUT ❑ R ❑ COS <br />Code 25505, 25507.2 <br />submitting a business plan <br />16 <br />CA Health and Safety <br />1010014 - Agricultural handler exemption requirements are met when not <br />❑ OUT ❑ R ❑ COS <br />Code 25507.1 <br />submitting an emergency response plan <br />17 <br />CA Health and Safety <br />1010015 - Agricultural handler exemption requirements are met when not <br />❑ OUT ❑ R ❑ COS <br />Code 25507.1 <br />submitting a training program <br />18 <br />CA Health and Safety <br />1030001 - Warning signs posted on buildings where pesticides, petroleum, or <br />❑ OUT ❑ R ❑ COS <br />Code 25507.1(a)(2), CCR <br />fertilizers are stored <br />2671 <br />19 <br />CA Health and Safety <br />1010 - Administration/Documentation - General <br />❑ OUT ❑ R ❑ COS <br />Code 25404.1.2 <br />20 <br />SJC Ordinance Code <br />1015 - Administration/Documentation - General Local Ordinance <br />❑ OUT ❑ R ❑ COS <br />4432 <br />EHD - CUPA Inspection Report IS02 <br />Page 1 of 2 FA0003848 PR0511394 4542974 8/26/2025 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />